Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 106,797 | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 126,403 | |||||||
05/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,071 | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 23,265 | |||||||
05/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 107,396 | Expenditures | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 107,396 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,555 | Expenditures | ||||||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 507,531 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 107,396 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 513,086 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 212,667 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,887 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 507,531 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:55 PM. |